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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff37
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.3↑ +4.8
Teacher FTE
Nat: 20.6
14.2:1↓ -0.9
Pupil:Teacher Ratio
32.27
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
10
Total TAs (headcount)
37
Other Support Staff
81
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 33.3 | 34 | |
| Teaching Assistants | 8.97 | 10 | |
| Other Support Staff | 32.27 | 37 | |
| Total Workforce | 74.5 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -10.9
Teacher Absence %
Nat: 5.1d
18.2d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -23.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 18.2d | 21.1% |
| 2022/23 | 69.7% | 15.0d | 45.0% |
| 2021/22 | 93.3% | 16.1d | 21.1% |
| 2020/21 | 67.7% | 9.8d | 26.5% |
| 2018/19 | 66.7% | 6.7d | 32.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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